Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$54,512
Up $25,806 (+90%) from 2015
Net Assets
Up$53,935
Up $25,592 (+90%) from 2015
Liabilities
Up$577
Up $214 (+59%) from 2015
Revenue
Up$57,547
Up $10,118 (+21%) from 2015
Expenses
Down$31,955
Down $36,574 (-53%) from 2015
Net Income
Up$25,592
Up $46,692 (+221%) from 2015
Support of county nursing home patients
Support of County Nursing Home and patients
| Description | Grants | Expenses |
|---|---|---|
| Grants to the York County PA Nursing Home used to provide furniture, and equipment See detail on schedule O | $17,067 | - |
| Support and aid to nursing home patients | $5,055 | - |
| Scholarships and support for PARNC Employees | $1,000 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Stokes | President | PT | $0 | - | - |
| Sharon Billet | Vice-President | - | $0 | - | - |
| Lisa Contres | Board Member | - | $0 | - | - |
| Emma Witmer | Secretary | - | $0 | - | - |
| Pat McCleary | Board Member | - | $0 | - | - |
| Elberta Sheffer | Historian | - | $0 | - | - |
| Nan Frost | Board Member | - | $0 | - | - |
| Betty Eline | Board Member | - | $0 | - | - |
| Kathy Syfrett | Board Member | - | $0 | - | - |
| Karen Snyder | Treasurer | PT | $0 | - | - |
| Barbara Hartman | Board Member | - | $0 | - | - |
| Martha Hufnagle | Board Member | - | $0 | - | - |
| Nancy Grenewalt | Board Member | - | $0 | - | - |
| Mary Logar | Board Member | - | $0 | - | - |
| Mary Snyder | Community Serv. Coord. | - | $0 | - | - |
“Activity Grant, Grantee York County Nursing Homes 112 Pleasant Acres Avenue York PA 17402, Cash Grant 17,067, Relationship”
“Activity X-mas gifts, Grantee Various 112 Pleasant Acres Avenue York PA 17402, Cash Grant 5,055, Relationship”
“Meals and entertainment 1,383”
“Licenses 15”
“Other Benefits for Residents 4,413”
“Bank Charges 572”
“Miscellaneous 1,536”
“Inventories Beginning of year 6,612, End of year 5,315”
“Sales Tax Payable Beginning of year 363, End of year 577”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Karen Snyder |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172460467 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 Pleasant Acres Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | York |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 174028975 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49197 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7929 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 105345 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25592 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 810 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28706 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54512 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 23122 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 49609 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162892 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 154954 |
| IRS990EZ/GroupExemptionNum | 0 | 2940 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28343 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53935 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28343 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53935 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jane Stokes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sharon Billet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lisa Contres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Emma Witmer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Pat McCleary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Elberta Sheffer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Nan Frost |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Betty Eline |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Kathy Syfrett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Karen Snyder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Barbara Hartman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Martha Hufnagle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Nancy Grenewalt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Mary Logar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Mary Snyder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Historian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Community Serv. Coord. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6612 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5315 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7919 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support of County Nursing Home and patients |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 104 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Grants to the York County PA Nursing Home used to provide furniture, and equipment See detail on schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Scholarships and support for PARNC Employees |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Support and aid to nursing home patients |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17067 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 5055 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 363 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 577 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 31955 |
| IRS990EZ/TotalRevenueAmt | 0 | 57547 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Auxiliary |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Grant, Grantee York County Nursing Homes 112 Pleasant Acres Avenue York PA 17402, Cash Grant 17,067, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity X-mas gifts, Grantee Various 112 Pleasant Acres Avenue York PA 17402, Cash Grant 5,055, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meals and entertainment 1,383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Licenses 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Benefits for Residents 4,413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Charges 572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous 1,536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Inventories Beginning of year 6,612, End of year 5,315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Sales Tax Payable Beginning of year 363, End of year 577 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen Snyder |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLEASANT ACRES AUXILIARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEA |
| ReturnHeader/Filer/EIN | 0 | 237099019 |
| ReturnHeader/Filer/PhoneNum | 0 | 7178407103 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 118 Pleasant Acres Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 174028975 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cunningham Porter and Phillips |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1077 Rydal Road Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rydal |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 190461793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2155727400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephen Phillips |
| ReturnHeader/ReturnTs | 0 | 2016-08-24T10:26:42-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.